क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| KIRAN(Self) CH-11-010-007-001/921 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL0031784
| Credited |
01/12/2022
|
|
|
2
| मनाय(Self) CH-11-010-007-001/64-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0031784
| Credited |
01/12/2022
|
|
|
3
| GOVERDHAN(Self) CH-11-010-007-001/695 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0031784
| Credited |
01/12/2022
|
|
|
4
| SANMATI(Wife) CH-11-010-007-001/695 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL0031784
| Credited |
01/12/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |